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HSAC FISCAL YEAR (FY) 2012 PROPOSED ANNUAL OPERATING BUDGET <br /> FY2011 FY2012 <br /> Budget Budget <br /> REVENUES <br /> 1. Membership Fees $43,680 $43,680 <br /> 2. Conference Income $10,000 $10.000 <br /> 3. Interest Income $55 $32 <br /> 4. Corporate Sponsorship $0 $0 <br /> Total Revenues $53,735 $53.712 <br /> Fund Balance, prior FY $85,800 $80,742 <br /> TOTAL REVENUES AND FUND BALANCE $139,535 $134,454 <br /> EXPENSES <br /> 1. Executive Committee Travel $9,000 $9,000 <br /> 2. Executive Committee Auditing /Professional Services $4,500 $4,500 <br /> 3. Executive Committee Stationery $150 $150 <br /> 4. Executive Committee Miscellaneous $1,100 $1,100 <br /> 1, Special Committee Travel $500 $500 <br /> 2. Special Committee Miscellaneous $100 $100 <br /> 1. NACo Travel - Board $10,800 $10,800 <br /> 2. NACo Travel - Steering Committees $9,000 $4,800 <br /> 3. NACo Promotional $250 $250 <br /> 4. NACo Dues $27,268 $27.268 <br /> 5. NACo Miscellaneous $1,000 $1,000 <br /> 1. WIR Travel $7,200 $7,200 <br /> 2. WIR Promotional $250 $250 <br /> 3. WIR Dues $3,804 $3,804 <br /> 4. WIR Miscellaneous $1,000 $1,000 <br /> 1. Adjustments for Travel and Related Expenses $13,613 $12,732 <br /> 2. National Conference Fund $50,000 $50,000 <br /> 3. Conferences <br /> TOTAL EXPENDITURES $139,535 $134,454 <br /> BALANCE $0 $0 <br /> ocs•proj: hsac: FY2012 :12misc:12proposedbudget:kcw <br />